| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 7,330 | +14.0% |
| 2025/3 | 6,428 | -23.2% |
| 2024/3 | 8,366 | -22.8% |
| 2023/3 | 10,839 | +20.3% |
| 2022/3 | 9,008 | +60.2% |
| 2021/3 | 5,624 | +3.1% |
| 2020/3 | 5,452 | -8.0% |
| 2019/3 | 5,929 | -4.3% |
| 2018/3 | 6,195 | +19.3% |
| 2017/3 | 5,195 | +5.9% |
| 2016/3 | 4,903 | +0.5% |
| 2015/3 | 4,879 | +11.1% |
| 2014/3 | 4,392 | +16.4% |
| 2013/3 | 3,774 | -18.6% |
| 2012/3 | 4,639 | - |